2023 Q1 Form 10-K Financial Statement
#000149315223010322 Filed on March 31, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $107.0K | $124.0K | $809.0K |
YoY Change | -58.04% | 21.57% | -8.38% |
Cost Of Revenue | $134.0K | $33.00K | $1.556M |
YoY Change | -75.46% | -78.71% | 71.74% |
Gross Profit | -$27.00K | $91.00K | -$747.0K |
YoY Change | -90.72% | -271.7% | 3147.83% |
Gross Profit Margin | -25.23% | 73.39% | -92.34% |
Selling, General & Admin | $483.0K | $558.0K | $1.738M |
YoY Change | 19.55% | 7.93% | -1.47% |
% of Gross Profit | 613.19% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $56.00K | $49.00K | $196.0K |
YoY Change | 16.67% | -61.42% | -70.96% |
% of Gross Profit | 53.85% | ||
Operating Expenses | $617.0K | $558.0K | $3.294M |
YoY Change | 52.72% | 7.93% | 86.73% |
Operating Profit | -$510.0K | -$467.0K | -$2.485M |
YoY Change | -26.62% | -18.07% | 39.06% |
Interest Expense | $23.00K | $12.46M | $23.00K |
YoY Change | 4398.19% | -110.55% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$3.288M | -$6.000K | -$3.493M |
YoY Change | -101.53% | -4161.63% | |
Pretax Income | -$3.798M | $11.92M | -$5.978M |
YoY Change | 150.2% | 14617.28% | 288.43% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$3.798M | $11.92M | -$5.978M |
YoY Change | 150.2% | 14617.28% | 288.43% |
Net Earnings / Revenue | -3549.53% | 9613.71% | -738.94% |
Basic Earnings Per Share | -$0.01 | -$0.01 | |
Diluted Earnings Per Share | -$0.01 | $0.02 | -$0.01 |
COMMON SHARES | |||
Basic Shares Outstanding | 723.8M shares | 703.8M shares | 664.0M shares |
Diluted Shares Outstanding | 719.5M shares | 664.0M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $317.0K | $538.0K | $538.0K |
YoY Change | -49.92% | -56.26% | -56.26% |
Cash & Equivalents | $317.0K | $538.0K | $538.0K |
Short-Term Investments | |||
Other Short-Term Assets | $9.000K | $15.00K | $15.00K |
YoY Change | -40.0% | -88.0% | -88.0% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $0.00 | ||
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $326.0K | $553.0K | $553.0K |
YoY Change | -65.83% | -63.97% | -63.97% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.113M | $1.098M | $1.098M |
YoY Change | -14.19% | -10.66% | -14.49% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Other Assets | $3.000K | $3.000K | |
YoY Change | 0.0% | 0.0% | |
Total Long-Term Assets | $1.113M | $1.101M | $1.101M |
YoY Change | -17.62% | -17.65% | -17.65% |
TOTAL ASSETS | |||
Total Short-Term Assets | $326.0K | $553.0K | $553.0K |
Total Long-Term Assets | $1.113M | $1.101M | $1.101M |
Total Assets | $1.439M | $1.654M | $1.654M |
YoY Change | -37.57% | -42.41% | -42.41% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $324.0K | $11.00K | $11.00K |
YoY Change | 2.86% | -94.79% | -94.79% |
Accrued Expenses | $10.00K | $115.0K | $115.0K |
YoY Change | -73.68% | -17.86% | -17.86% |
Deferred Revenue | $30.00K | ||
YoY Change | |||
Short-Term Debt | $206.0K | $200.0K | $200.0K |
YoY Change | 281.48% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $8.502M | $5.388M | $5.388M |
YoY Change | 307.18% | 212.17% | 212.17% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $269.0K | $0.00 | $0.00 |
YoY Change | 1394.44% | -100.0% | -100.0% |
Total Long-Term Liabilities | $269.0K | $0.00 | $0.00 |
YoY Change | 1394.44% | -100.0% | -100.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $8.502M | $5.388M | $5.388M |
Total Long-Term Liabilities | $269.0K | $0.00 | $0.00 |
Total Liabilities | $8.771M | $5.388M | $5.388M |
YoY Change | 316.48% | 209.12% | 209.12% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$429.7M | -$425.9M | |
YoY Change | 1.42% | ||
Common Stock | $724.0K | $704.0K | |
YoY Change | 15.98% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$7.332M | -$3.734M | -$3.734M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.439M | $1.654M | $1.654M |
YoY Change | -37.57% | -42.41% | -42.41% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.798M | $11.92M | -$5.978M |
YoY Change | 150.2% | 14617.28% | 288.43% |
Depreciation, Depletion And Amortization | $56.00K | $49.00K | $196.0K |
YoY Change | 16.67% | -61.42% | -70.96% |
Cash From Operating Activities | -$21.00K | -$713.0K | -$2.149M |
YoY Change | -96.03% | -467.53% | 85.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $68.00K | |
YoY Change | -100.0% | -132.08% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | $0.00 | -$68.00K | |
YoY Change | -100.0% | -141.46% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $228.0K | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$200.0K | 0.000 | $1.525M |
YoY Change | -23.37% | ||
NET CHANGE | |||
Cash From Operating Activities | -$21.00K | -713.0K | -$2.149M |
Cash From Investing Activities | 0.000 | -$68.00K | |
Cash From Financing Activities | -$200.0K | 0.000 | $1.525M |
Net Change In Cash | -$221.0K | -713.0K | -$692.0K |
YoY Change | 2540.74% | -169.62% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$21.00K | -$713.0K | -$2.149M |
Capital Expenditures | $0.00 | $68.00K | |
Free Cash Flow | -$21.00K | -$713.0K | -$2.217M |
YoY Change | -95.44% | -295.34% | 133.86% |
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LiabilitiesAndStockholdersEquity
|
1654000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2872000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
809000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
883000 | usd |
CY2022 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1556000 | usd |
CY2021 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
906000 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1738000 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1764000 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
3294000 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
2670000 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2485000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1787000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
23000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
340000 | usd |
CY2022 | MGTI |
Gain Loss On Change In Fair Value Of Derivtive Liability
GainLossOnChangeInFairValueOfDerivtiveLiability
|
1726000 | usd |
CY2021 | MGTI |
Gain Loss On Change In Fair Value Of Derivtive Liability
GainLossOnChangeInFairValueOfDerivtiveLiability
|
955000 | usd |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
984000 | usd |
CY2021 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-79000 | usd |
CY2022 | MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-757000 | usd |
CY2021 | MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-228000 | usd |
CY2022 | MGTI |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
5406000 | usd |
CY2021 | MGTI |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
526000 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
246000 | usd |
CY2022 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
49000 | usd |
CY2021 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
392000 | usd |
CY2021 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
306000 | usd |
CY2021 | MGTI |
Gain On Settlement Of Payables
GainOnSettlementOfPayables
|
675000 | usd |
CY2022 | MGTI |
Loss On Early Termination Of Land Lease
LossOnEarlyTerminationOfLandLease
|
8000 | usd |
CY2022 | MGTI |
Loss On Disposal Of Lease Hold Improvements
LossOnDisposalOfLeaseHoldImprovements
|
4000 | usd |
CY2022 | MGTI |
Non Current Impairment Expense On Non Operating Expense
NonCurrentImpairmentExpenseOnNonOperatingExpense
|
54000 | usd |
CY2021 | MGTI |
Loss On Settlement Of Debt
LossOnSettlementOfDebt
|
541000 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3493000 | usd |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
248000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5978000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1539000 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
663993369 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
558522919 | shares |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
491000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
1000000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
517000 | usd |
CY2021 | MGTI |
Stock Issued During Period Value Issuance Of Common Stock And Warrants
StockIssuedDuringPeriodValueIssuanceOfCommonStockAndWarrants
|
25000 | usd |
CY2021 | MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Additional Paid In Capital Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeAdditionalPaidInCapitalLiability
|
635000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1539000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1129000 | usd |
CY2022 | MGTI |
Stock Issued During Period Value Issuance Of Common Stock And Warrants
StockIssuedDuringPeriodValueIssuanceOfCommonStockAndWarrants
|
187000 | usd |
CY2022 | MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Additional Paid In Capital Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeAdditionalPaidInCapitalLiability
|
928000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5978000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3734000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5978000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1539000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
196000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
675000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
246000 | usd |
CY2021 | MGTI |
Loss On Settlement Of Debt
LossOnSettlementOfDebt
|
541000 | usd |
CY2022 | MGTI |
Loss On Disposal Of Lease Hold Improvements
LossOnDisposalOfLeaseHoldImprovements
|
4000 | usd |
CY2022 | MGTI |
Loss On Early Termination Of Land Lease
LossOnEarlyTerminationOfLandLease
|
8000 | usd |
CY2021 | MGTI |
Gain Loss On Change In Fair Value Of Warrant Derivative Liability
GainLossOnChangeInFairValueOfWarrantDerivativeLiability
|
955000 | usd |
CY2022 | MGTI |
Gain Loss On Change In Change In Fair Value Of Warrant Derivative Liability
GainLossOnChangeInChangeInFairValueOfWarrantDerivativeLiability
|
1726000 | usd |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
984000 | usd |
CY2021 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-79000 | usd |
CY2022 | MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-757000 | usd |
CY2021 | MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-228000 | usd |
CY2022 | MGTI |
Non Current Impairment Expense On Non Operating Expense
NonCurrentImpairmentExpenseOnNonOperatingExpense
|
54000 | usd |
CY2022 | MGTI |
Amortization Of Note Discount
AmortizationOfNoteDiscount
|
5406000 | usd |
CY2021 | MGTI |
Amortization Of Note Discount
AmortizationOfNoteDiscount
|
526000 | usd |
CY2021 | MGTI |
Gain On Settlement Of Payables
GainOnSettlementOfPayables
|
675000 | usd |
CY2021 | MGTI |
Nonoperating Expense
NonoperatingExpense
|
306000 | usd |
CY2021 | MGTI |
Noncash Interest Expense
NoncashInterestExpense
|
270000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-180000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
180000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-117000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
115000 | usd |
CY2022 | us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
11000 | usd |
CY2021 | us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
-4000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-120000 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-5000 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-3000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
38000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-375000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
10000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-66000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
30000 | usd |
CY2022 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
-245000 | usd |
CY2021 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
245000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2149000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1160000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
68000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
3223000 | usd |
CY2022Q4 | MGTI |
Warrant Derivative Liability Fair Value Disclosure
WarrantDerivativeLiabilityFairValueDisclosure
|
1727000 | usd |
CY2021Q4 | MGTI |
Warrant Derivative Liability Fair Value Disclosure
WarrantDerivativeLiabilityFairValueDisclosure
|
1130000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
212000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
426000 | usd |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
50000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-68000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
164000 | usd |
CY2022 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1335000 | usd |
CY2021 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1000000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
228000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
990000 | usd |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
71000 | usd |
CY2022 | MGTI |
Proceeds From Loans Payable
ProceedsFromLoansPayable
|
33000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1525000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1990000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-692000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
994000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1230000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
236000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
538000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1230000 | usd |
CY2021 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
230000 | usd |
CY2021 | MGTI |
Exchange Of Notes Payable To Warrants
ExchangeOfNotesPayableToWarrants
|
1210000 | usd |
CY2022 | MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeLiability
|
988000 | usd |
CY2021 | MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeLiability
|
635000 | usd |
CY2022 | MGTI |
Discount Related To Convertible Promissory Note
DiscountRelatedToConvertiblePromissoryNote
|
1500000 | usd |
CY2022 | MGTI |
Derivative Liabilities Related To Convertible Debt And Warrants
DerivativeLiabilitiesRelatedToConvertibleDebtAndWarrants
|
6761000 | usd |
CY2022 | MGTI |
Accounts Payable Settled With Loan Payable
AccountsPayableSettledWithLoanPayable
|
38000 | usd |
CY2022 | MGTI |
Accounts Payable Settled With Bank Note
AccountsPayableSettledWithBankNote
|
200000 | usd |
CY2021 | MGTI |
Beneficial Conversion Feature
BeneficialConversionFeature
|
1000000 | usd |
CY2021 | MGTI |
Conversion Of Series C Convertible Preferred Stock Into Common Stock
ConversionOfSeriesCConvertiblePreferredStockIntoCommonStock
|
30000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-425906000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
538000 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_84C_eus-gaap--UseOfEstimates_zQFpOLFD2N1l" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_866_z7Z1r680Pt27">Use of estimates and assumptions and critical accounting estimates and assumptions</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements, and also affect the amounts of revenues and expenses reported for each period. Actual results could differ from those which result from using such estimates. Management utilizes various other estimates, including but not limited to determining the estimated lives of long-lived assets, determining the potential impairment of long-lived assets, the fair value of warrants issued, the fair value of conversion features, and the valuation allowance for deferred tax assets. The results of any changes in accounting estimates are reflected in the financial statements in the period in which the changes become evident. Estimates and assumptions are reviewed periodically, and the effects of revisions are reflected in the period that they are determined to be necessary.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
538000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1230000 | usd |
CY2022Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
37000 | usd |
CY2021Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
980000 | usd |
CY2020Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
4000 | usd |
CY2021 | MGTI |
Additions Of Digital Currencies From Mining
AdditionsOfDigitalCurrenciesFromMining
|
686000 | usd |
CY2021 | MGTI |
Realized Gain Loss On Sale Of Digital Currencies
RealizedGainLossOnSaleOfDigitalCurrencies
|
1000 | usd |
CY2021 | MGTI |
Sale Of Digital Currencies
SaleOfDigitalCurrencies
|
-691000 | usd |
CY2022 | MGTI |
Additions Of Digital Currencies From Mining
AdditionsOfDigitalCurrenciesFromMining
|
169000 | usd |
CY2022 | MGTI |
Realized Gain Loss On Sale Of Digital Currencies
RealizedGainLossOnSaleOfDigitalCurrencies
|
-2000 | usd |
CY2022 | MGTI |
Sale Of Digital Currencies
SaleOfDigitalCurrencies
|
-156000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
11000 | usd |
CY2021 | MGTI |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
526000 | usd |
CY2022 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p id="xdx_846_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zBjqOzI67tVf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_869_zhvoCgnFMwri">Reclassification</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">Certain prior years balances have been reclassified to conform to current year presentation. These reclassifications had no effect on the reported results of operations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
180000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1927000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2499000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
829000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1270000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1098000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1229000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
196000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
675000 | usd |
CY2022 | us-gaap |
Finance Lease Impairment Loss
FinanceLeaseImpairmentLoss
|
4000 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
246000 | usd |
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
3000 | usd |
CY2021Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
3000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3000 | usd |
CY2022 | MGTI |
Non Current Impairment Expense
NonCurrentImpairmentExpense
|
50000 | usd |
CY2022 | MGTI |
Interest Receivable On Non Current Impairment Expense
InterestReceivableOnNonCurrentImpairmentExpense
|
4000 | usd |
CY2022 | MGTI |
Discount Related To Convertible Promissory Note
DiscountRelatedToConvertiblePromissoryNote
|
1500000 | usd |
CY2022 | MGTI |
Interest On Accretion Of Debt Discount
InterestOnAccretionOfDebtDiscount
|
5324000 | usd |
CY2022Q4 | MGTI |
Additional Accretion Of Debt Discount
AdditionalAccretionOfDebtDiscount
|
82000 | usd |
CY2022 | MGTI |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
5406000 | usd |
CY2022 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Issues
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues
|
4207000 | usd |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
984000 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
3223000 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
3223000 | usd |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
984000 | usd |
CY2022Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
1727000 | usd |
CY2022 | MGTI |
Gain Loss On Change In Fair Value Of Warrants
GainLossOnChangeInFairValueOfWarrants
|
1726000 | usd |
CY2020Q4 | MGTI |
Warrant Derivative Liability
WarrantDerivativeLiability
|
246000 | usd |
CY2021 | MGTI |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Warrant Issuance
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationWarrantIssuance
|
2492000 | usd |
CY2021 | MGTI |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfer Out Upon Conversion Of Convertible Notes And Warrants
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransferOutUponConversionOfConvertibleNotesAndWarrants
|
-732000 | usd |
CY2021 | MGTI |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
-955000 | usd |
CY2021 | MGTI |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
79000 | usd |
CY2021Q4 | MGTI |
Warrant Derivative Liability
WarrantDerivativeLiability
|
1130000 | usd |
CY2022 | MGTI |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Warrant Issuance
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationWarrantIssuance
|
2554000 | usd |
CY2022 | MGTI |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfer Out Upon Conversion Of Convertible Notes And Warrants
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransferOutUponConversionOfConvertibleNotesAndWarrants
|
-231000 | usd |
CY2022 | MGTI |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
-1726000 | usd |
CY2022Q4 | MGTI |
Warrant Derivative Liability
WarrantDerivativeLiability
|
1727000 | usd |
CY2022 | MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-757000 | usd |
CY2021 | MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-228000 | usd |
CY2022Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
200000 | usd |
CY2022 | MGTI |
Loss On Early Termination Of Land Lease
LossOnEarlyTerminationOfLandLease
|
8000 | usd |
CY2022 | us-gaap |
Payments For Rent
PaymentsForRent
|
43000 | usd |
CY2021 | us-gaap |
Payments For Rent
PaymentsForRent
|
37000 | usd |
CY2021Q3 | MGTI |
Corporate Fundraising
CorporateFundraising
|
990000 | usd |
CY2021Q3 | us-gaap |
Shares Issued
SharesIssued
|
35385703 | shares |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
35385703 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
626329010 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
682563502 | shares |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
603529010 | shares |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
18349000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
17749000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
304000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
298000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
8567000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
8289000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
-50000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
6000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
12000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
9000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
7000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
6000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
27175000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
26344000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
27175000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
26344000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.019 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.017 | pure |
CY2022 | MGTI |
Effective Income Tax Rate Reconciliation At Permanent Adjustments
EffectiveIncomeTaxRateReconciliationAtPermanentAdjustments
|
0.123 | pure |
CY2021 | MGTI |
Effective Income Tax Rate Reconciliation At Permanent Adjustments
EffectiveIncomeTaxRateReconciliationAtPermanentAdjustments
|
-0.020 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.007 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.047 | pure |
CY2022 | MGTI |
Effective Income Tax Rate Reconciliation Change In State Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInStateTaxRate
|
-0.026 | pure |
CY2021 | MGTI |
Effective Income Tax Rate Reconciliation Change In State Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInStateTaxRate
|
-0.483 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.139 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.643 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2022 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
Tax positions that meet the more likely than not threshold are then measured using a probability weighted approach recognizing the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement. The Company had no tax positions relating to open income tax returns that were considered to be uncertain. |